Aluko Co., Ltd.
KRX:001780.KS
2090 (KRW) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 156,535.706 | 174,676.31 | 149,856.11 | 151,517.838 | 148,938.009 | 142,741.555 | 147,989.158 | 174,832.454 | 153,921.689 | 159,876.627 | 156,781.356 | 154,403.649 | 117,280.194 | 124,048.574 | 109,853.613 | 125,306.842 | 124,973.364 | 121,443.895 | 123,541.37 | 115,407.959 | 116,758.75 | 113,943.906 | 108,261.731 | 129,919.537 | 147,388.158 | 128,046.456 | 101,418.831 | 106,485.499 | 128,843.563 | 106,360.453 | 119,999.377 | 115,940.759 | 112,120.537 | 102,069.41 | 98,453.015 | 82,555.196 | 137,934.735 | 110,586.452 | 102,776.985 | 108,671.099 | 86,167.158 | 104,382.19 | 82,812.731 | 103,817.023 | 85,119.006 | 92,677.063 | 98,437.4 | 106,901.299 | 87,607.167 | 79,105.248 | 54,451.733 | 0 | 60,109.504 | 60,888.792 | 66,574.849 | 0 | 78,535.126 | 67,581.854 | 52,848.102 | 0 | 41,590.267 | 38,059.12 | 30,826.52 | 0 | 53,400.279 | 49,947.919 | 53,351.085 | 0 | 44,010.857 | 58,530.47 |
| Cost of Revenue
| 129,969.056 | 148,429.294 | 123,789.332 | 133,021.299 | 123,848.647 | 120,498.447 | 121,100.268 | 153,621.122 | 126,114.076 | 131,469.301 | 130,017.215 | 137,875.855 | 102,622.9 | 105,743.964 | 92,586.614 | 110,114.889 | 102,113.216 | 106,223.879 | 107,072.41 | 101,052.071 | 101,810.883 | 98,807.606 | 93,144.19 | 117,110.434 | 132,219.175 | 114,740.234 | 89,550.99 | 98,893.029 | 114,482.312 | 92,864.268 | 107,182.837 | 103,422.248 | 97,836.548 | 87,665.883 | 86,115.706 | 69,665.173 | 123,604.004 | 96,587.592 | 89,435.729 | 99,902.743 | 77,627.727 | 90,674.367 | 70,375.642 | 91,769.976 | 69,832.808 | 80,914.723 | 86,773.234 | 97,949.942 | 77,902.825 | 68,763.812 | 47,662.563 | 0 | 55,711.589 | 52,947.303 | 56,360.138 | 0 | 65,965.049 | 54,791.559 | 45,177.594 | 0 | 37,366.568 | 34,753.254 | 29,444.437 | 0 | 50,475.198 | 45,639.832 | 49,112.839 | 0 | 42,388.23 | 54,399.312 |
| Gross Profit
| 26,566.65 | 26,247.016 | 26,066.778 | 18,496.538 | 25,089.362 | 22,243.108 | 26,888.89 | 21,211.332 | 27,807.614 | 28,407.326 | 26,764.141 | 16,527.794 | 14,657.294 | 18,304.611 | 17,266.999 | 15,191.953 | 22,860.148 | 15,220.017 | 16,468.959 | 14,355.888 | 14,947.867 | 15,136.3 | 15,117.541 | 12,809.103 | 15,168.983 | 13,306.222 | 11,867.841 | 7,592.471 | 14,361.251 | 13,496.185 | 12,816.54 | 12,518.511 | 14,283.989 | 14,403.527 | 12,337.309 | 12,890.024 | 14,330.731 | 13,998.86 | 13,341.256 | 8,768.355 | 8,539.431 | 13,707.823 | 12,437.089 | 12,047.048 | 15,286.198 | 11,762.34 | 11,664.166 | 8,951.357 | 9,704.342 | 10,341.436 | 6,789.17 | 0 | 4,397.915 | 7,941.489 | 10,214.711 | 0 | 12,570.077 | 12,790.295 | 7,670.508 | 0 | 4,223.699 | 3,305.866 | 1,382.083 | 0 | 2,925.081 | 4,308.087 | 4,238.246 | 0 | 1,622.627 | 4,131.158 |
| Gross Profit Ratio
| 0.17 | 0.15 | 0.174 | 0.122 | 0.168 | 0.156 | 0.182 | 0.121 | 0.181 | 0.178 | 0.171 | 0.107 | 0.125 | 0.148 | 0.157 | 0.121 | 0.183 | 0.125 | 0.133 | 0.124 | 0.128 | 0.133 | 0.14 | 0.099 | 0.103 | 0.104 | 0.117 | 0.071 | 0.111 | 0.127 | 0.107 | 0.108 | 0.127 | 0.141 | 0.125 | 0.156 | 0.104 | 0.127 | 0.13 | 0.081 | 0.099 | 0.131 | 0.15 | 0.116 | 0.18 | 0.127 | 0.118 | 0.084 | 0.111 | 0.131 | 0.125 | 0 | 0.073 | 0.13 | 0.153 | 0 | 0.16 | 0.189 | 0.145 | 0 | 0.102 | 0.087 | 0.045 | 0 | 0.055 | 0.086 | 0.079 | 0 | 0.037 | 0.071 |
| Reseach & Development Expenses
| 0 | 135 | 322 | 1,444 | 53 | 0 | 28 | 24 | 43 | 44 | 94 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,141.264 | 9,166.729 | 12,161.535 | 5,318.586 | 13,669.714 | 12,765.524 | 2,514.024 | 2,825.716 | 2,948.682 | 2,410.5 | 2,225.495 | 1,981.92 | 11,883.4 | 12,106.154 | 2,124.862 | 2,305.978 | 10,146.033 | 10,565.909 | 2,193.8 | 3,105.543 | 12,964.096 | 11,116.536 | 2,038.279 | 1,826.878 | 11,072.347 | 10,020.041 | 1,451.239 | 1,138.85 | 7,836.616 | 6,515.344 | 1,273.241 | 1,070.504 | 6,788.854 | 6,599.477 | 1,282.527 | 983.671 | 7,288.564 | 7,044.876 | 1,075.462 | 838.35 | 4,952.826 | 6,958.56 | 1,290.012 | 1,237.782 | 1,167.799 | 796.897 | 1,202.397 | 856.548 | 1,146.106 | 1,454.654 | 513.865 | 0 | 987.274 | 1,151.669 | 895.821 | 0 | 365.649 | 340.632 | 298.551 | 0 | 377.822 | 367.651 | 319.949 | 0 | 409.596 | 321.927 | 322.73 | 0 | 354.511 | 317.271 |
| Selling & Marketing Expenses
| 0 | 5,193.024 | -781.36 | 4,346.888 | 5,080.192 | 4,219.717 | 4,729.294 | 7,803.361 | 9,579.1 | 9,757.953 | 9,112.297 | 6,012.858 | 4,955.481 | 5,576.992 | 5,446.527 | 3,705.776 | 0 | 0 | 4,327.905 | 2,848.608 | 0 | 0 | 2,663.37 | 3,574.578 | 0 | 0 | 2,035.164 | 2,148.943 | 0 | 0 | 2,057.911 | 1,917.015 | 0 | 0 | 1,452.552 | 2,239.429 | 0 | 0 | 2,188.863 | 1,865.842 | 0 | 0 | 1,888.88 | 2,120.872 | 2,344.734 | 2,173.452 | 2,067.164 | 1,505.232 | 1,875.912 | 2,107.657 | 1,238.276 | 0 | 1,382.972 | 1,411.857 | 1,281.884 | 0 | 742.977 | 616.263 | 465.993 | 0 | 440.892 | 517.652 | 433.938 | 0 | 563.409 | 532.74 | 593.096 | 0 | 479.617 | 880.616 |
| SG&A
| 16,141.264 | 14,224.753 | 11,380.175 | 14,340.399 | 13,669.714 | 12,765.524 | 7,243.318 | 10,629.077 | 12,527.782 | 12,168.453 | 11,337.792 | 7,994.777 | 11,883.4 | 12,106.154 | 7,571.389 | 6,011.753 | 10,146.033 | 10,565.909 | 6,521.706 | 5,954.15 | 12,964.096 | 11,116.536 | 4,701.649 | 5,401.456 | 11,072.347 | 10,020.041 | 3,486.402 | 3,287.793 | 7,836.616 | 6,515.344 | 3,331.152 | 2,987.518 | 6,788.854 | 6,599.477 | 2,735.08 | 3,223.099 | 7,288.564 | 7,044.876 | 3,264.325 | 2,704.192 | 4,952.826 | 6,958.56 | 3,178.892 | 3,358.654 | 3,512.533 | 2,970.349 | 3,269.561 | 2,361.78 | 3,022.018 | 3,562.311 | 1,752.141 | 0 | 2,370.246 | 2,563.526 | 2,177.705 | 0 | 1,108.626 | 956.895 | 764.544 | 0 | 818.714 | 885.303 | 753.887 | 0 | 973.005 | 854.667 | 915.826 | 0 | 834.128 | 1,197.887 |
| Other Expenses
| -0.001 | 0 | 375.676 | 324.7 | -27,339.428 | -25,531.048 | 5,623.38 | 7,203.568 | 5,223.163 | 4,991.311 | 5,536.54 | -302.52 | 1,007.983 | 163.515 | 518.046 | -542.008 | 8,044.28 | -458.741 | 380.606 | -410.138 | -136.395 | -1,022.23 | -815.408 | -500.224 | -1,284.509 | 17,189.975 | 145.493 | -615.585 | -838.514 | 434.61 | 931.023 | -209.535 | -4,239.293 | 1,084.302 | 2,136.259 | -1,243.822 | 7,879.182 | 2,654.111 | 745.618 | -1,521.927 | 2,268.1 | -2,220.475 | 589.398 | 6,500.536 | -1,085.93 | -5,148.698 | 369.147 | -1,517.139 | 624.097 | 402.352 | 169.82 | 0 | 123.528 | 74.2 | 128.1 | 0 | -22.916 | 64.871 | 110.579 | 0 | 117.079 | -43.673 | 586.43 | 0 | -242.75 | -141.717 | -155.934 | 0 | 286.16 | 23.279 |
| Operating Expenses
| 16,141.263 | 14,359.753 | 11,702.175 | 15,784.399 | -13,669.714 | -12,765.524 | 12,866.698 | 17,832.645 | 17,750.945 | 17,159.765 | 16,874.332 | 13,363.851 | 11,883.4 | 12,106.154 | 12,736.698 | 12,264.698 | 10,146.033 | 10,565.909 | 11,994.522 | 12,221.689 | 12,964.096 | 11,116.536 | 11,016.864 | 12,252.605 | 11,072.347 | 10,020.041 | 7,724.446 | 7,565.845 | 7,836.616 | 6,515.344 | 5,581.516 | 9,636.561 | 6,788.854 | 6,599.477 | 6,050.09 | 9,375.349 | 7,288.564 | 7,044.876 | 6,819.816 | 6,442.385 | 4,952.826 | 6,958.56 | 6,379.705 | 8,751.45 | 5,610.431 | 9,286.346 | 7,580.714 | 8,693.13 | 6,608.85 | 7,613.501 | 3,464.3 | 0 | 5,076.603 | 4,591.403 | 4,624.751 | 0 | 3,470.832 | 4,112.156 | 3,302.354 | 0 | 3,580.868 | 2,760.747 | 3,440.447 | 0 | 2,409.986 | 2,370.981 | 2,371.673 | 0 | 2,126.783 | 2,312.634 |
| Operating Income
| 10,425.387 | 10,740.791 | 14,364.603 | 2,712.139 | 11,419.648 | 9,477.584 | 14,022.192 | 2,690.158 | 10,056.669 | 11,247.562 | 9,889.809 | 3,163.943 | 2,773.894 | 6,198.457 | 4,530.301 | 2,927.255 | 12,714.116 | 4,654.108 | 4,474.437 | 2,134.199 | 1,983.77 | 4,019.764 | 4,100.676 | 556.498 | 4,096.636 | 3,286.182 | 4,143.395 | 26.625 | 6,524.635 | 6,980.84 | 7,235.024 | 2,881.951 | 7,495.135 | 7,804.049 | 6,287.22 | 3,514.675 | 7,042.167 | 6,953.984 | 6,521.44 | 2,325.97 | 3,586.605 | 6,749.263 | 6,057.385 | 3,295.597 | 9,675.767 | 2,475.994 | 4,083.452 | 258.227 | 3,095.492 | 2,727.934 | 3,209.351 | 0 | 120.19 | 3,308.17 | 5,147.694 | 0 | 9,099.244 | 8,678.142 | 4,368.153 | 0 | 642.83 | 545.12 | -2,058.361 | 0 | 515.095 | 1,937.106 | 1,866.574 | 0 | -504.154 | 1,818.523 |
| Operating Income Ratio
| 0.067 | 0.061 | 0.096 | 0.018 | 0.077 | 0.066 | 0.095 | 0.015 | 0.065 | 0.07 | 0.063 | 0.02 | 0.024 | 0.05 | 0.041 | 0.023 | 0.102 | 0.038 | 0.036 | 0.018 | 0.017 | 0.035 | 0.038 | 0.004 | 0.028 | 0.026 | 0.041 | 0 | 0.051 | 0.066 | 0.06 | 0.025 | 0.067 | 0.076 | 0.064 | 0.043 | 0.051 | 0.063 | 0.063 | 0.021 | 0.042 | 0.065 | 0.073 | 0.032 | 0.114 | 0.027 | 0.041 | 0.002 | 0.035 | 0.034 | 0.059 | 0 | 0.002 | 0.054 | 0.077 | 0 | 0.116 | 0.128 | 0.083 | 0 | 0.015 | 0.014 | -0.067 | 0 | 0.01 | 0.039 | 0.035 | 0 | -0.011 | 0.031 |
| Total Other Income Expenses Net
| -11,348.605 | -1,379.109 | -1,107.79 | -1,473.565 | -3,703.389 | -4,724.145 | -3,056.623 | -6,187.577 | -2,222.707 | -5,675.453 | -3,314.994 | -9,108.554 | 3,165.902 | -2,709.773 | -831.691 | -50,772.286 | 2,490.274 | -3,662.447 | -3,634.239 | -8,809.542 | -2,995.283 | -5,362.558 | -3,608.029 | -4,565.698 | -9,187.365 | 14,110.698 | 440.893 | -4,441.223 | 89.08 | 1,222.447 | 514.513 | 4,523.744 | -2,521.977 | 696.933 | -379.031 | -6,899.203 | 4,586.866 | 475.856 | -1,168.025 | 1,449.782 | -2,088.953 | -2,832.488 | -3,026.485 | 1,475.045 | -6,508.431 | -9,705.241 | -1,132.441 | -8,360.358 | -3,492.091 | -2,305.419 | -2,186.673 | 0 | -2,601.627 | -2,241.667 | -1,286.203 | 0 | -3,944.825 | -3,764.953 | -1,170.527 | 0 | -403.261 | -307.315 | -2,084.568 | 0 | -711.76 | -1,815.606 | -1,683.053 | 0 | -1,241.895 | -1,501.474 |
| Income Before Tax
| -923.218 | 9,361.681 | 13,257.519 | 1,239.28 | 7,716.259 | 4,753.44 | 10,965.569 | -2,808.89 | 7,833.962 | 5,572.109 | 6,574.815 | -7,844.453 | 5,939.795 | 3,488.685 | 3,698.611 | -47,845.031 | 15,204.389 | 991.661 | 840.198 | -6,675.343 | -1,011.513 | -1,342.794 | 492.647 | -4,009.199 | -5,090.729 | 17,389.761 | 4,584.288 | -4,414.598 | 6,613.715 | 8,203.287 | 7,749.537 | 7,405.694 | 4,973.158 | 8,500.982 | 5,908.189 | -3,384.528 | 12,398.184 | 7,486.626 | 5,353.417 | 3,775.752 | 1,497.652 | 3,916.775 | 3,030.9 | 4,770.643 | 3,167.336 | -7,229.247 | 2,951.011 | -8,102.131 | -396.599 | 422.515 | 1,022.678 | 0 | -2,481.437 | 1,066.503 | 3,861.491 | 0 | 5,154.419 | 4,913.189 | 3,197.626 | 0 | 239.569 | 237.805 | -4,142.929 | 0 | -196.665 | 121.5 | 183.521 | 0 | -1,746.049 | 317.049 |
| Income Before Tax Ratio
| -0.006 | 0.054 | 0.088 | 0.008 | 0.052 | 0.033 | 0.074 | -0.016 | 0.051 | 0.035 | 0.042 | -0.051 | 0.051 | 0.028 | 0.034 | -0.382 | 0.122 | 0.008 | 0.007 | -0.058 | -0.009 | -0.012 | 0.005 | -0.031 | -0.035 | 0.136 | 0.045 | -0.041 | 0.051 | 0.077 | 0.065 | 0.064 | 0.044 | 0.083 | 0.06 | -0.041 | 0.09 | 0.068 | 0.052 | 0.035 | 0.017 | 0.038 | 0.037 | 0.046 | 0.037 | -0.078 | 0.03 | -0.076 | -0.005 | 0.005 | 0.019 | 0 | -0.041 | 0.018 | 0.058 | 0 | 0.066 | 0.073 | 0.061 | 0 | 0.006 | 0.006 | -0.134 | 0 | -0.004 | 0.002 | 0.003 | 0 | -0.04 | 0.005 |
| Income Tax Expense
| -1,187.416 | 3,423.177 | 735.151 | 1,596.407 | -107.732 | 2,317.79 | 406.394 | -2,657.208 | 1,940.022 | 1,810.625 | 355.596 | 1,905.682 | 147.95 | 573.882 | 210.794 | 603.861 | 802.736 | 189.693 | -464.289 | -272.338 | -873.856 | -686.391 | 90.289 | 6,036.011 | 3,049.868 | 521.407 | 0.09 | 1,148.653 | 1,837.495 | 1,447.252 | 780.88 | 2,641.543 | 833.381 | 1,763.88 | -706.871 | 1,143.535 | 954.747 | -806.972 | 781.448 | 1,251.813 | 155.743 | 382.452 | 951.481 | 2,521.907 | 489.444 | 17.414 | 248.695 | -342.484 | 193.649 | -466.126 | 112.495 | 0 | -377.992 | 133.197 | 639.355 | 0 | 1,415.557 | 575.059 | 927.326 | 0 | -280.189 | -807.984 | 106.415 | 0 | 653.199 | -1,219.626 | -370.348 | 0 | 360.058 | 168.331 |
| Net Income
| -107.975 | 5,450.594 | 10,741.407 | -977.219 | 7,120.919 | 2,598.336 | 9,790.525 | -151.682 | 5,893.939 | 3,837.79 | 5,102.077 | -6,462.483 | 5,335.263 | 1,951.747 | 3,328.968 | -25,934.908 | 9,852.298 | -863.982 | 2,196.819 | -6,768.185 | -575.064 | -532.162 | 604.199 | -11,810.386 | -8,873.599 | 18,035.733 | 4,584.741 | -5,608.448 | 4,734.233 | 6,728.411 | 6,975.791 | 4,784.609 | 4,139.777 | 6,737.102 | 6,615.06 | -4,528.063 | 10,674.286 | 8,004.633 | 4,571.968 | 2,512.85 | 1,343.372 | 3,536.264 | 2,087.106 | 2,256.835 | 2,679.225 | -7,242.712 | 2,691.119 | -7,766.739 | -277.964 | 870.743 | 910.184 | 0 | -2,103.446 | 933.306 | 3,222.135 | 0 | 3,738.862 | 4,338.13 | 2,270.3 | 0 | 519.758 | 1,045.788 | -4,142.929 | 0 | -196.665 | 121.5 | 183.521 | 0 | -1,746.049 | 317.049 |
| Net Income Ratio
| -0.001 | 0.031 | 0.072 | -0.006 | 0.048 | 0.018 | 0.066 | -0.001 | 0.038 | 0.024 | 0.033 | -0.042 | 0.045 | 0.016 | 0.03 | -0.207 | 0.079 | -0.007 | 0.018 | -0.059 | -0.005 | -0.005 | 0.006 | -0.091 | -0.06 | 0.141 | 0.045 | -0.053 | 0.037 | 0.063 | 0.058 | 0.041 | 0.037 | 0.066 | 0.067 | -0.055 | 0.077 | 0.072 | 0.044 | 0.023 | 0.016 | 0.034 | 0.025 | 0.022 | 0.031 | -0.078 | 0.027 | -0.073 | -0.003 | 0.011 | 0.017 | 0 | -0.035 | 0.015 | 0.048 | 0 | 0.048 | 0.064 | 0.043 | 0 | 0.012 | 0.027 | -0.134 | 0 | -0.004 | 0.002 | 0.003 | 0 | -0.04 | 0.005 |
| EPS
| -1.12 | 57 | 111.39 | -10.14 | 76.58 | 28.9 | 108.95 | -1.69 | 65.62 | 43 | 57 | -205.67 | 64 | 23 | 40 | -339.58 | 129 | -11 | 29 | -90.82 | -8 | -7 | 8 | -160.06 | -119 | 242 | 61 | -75.26 | 64 | 90 | 94 | 70.42 | 61 | 103 | 101 | -69.97 | 165 | 128 | 76 | 44.02 | 24 | 62 | 37 | 39.72 | 47 | -129 | 48 | -139.71 | -5 | 16 | 16 | -71 | -37.75 | 17 | 58 | 2 | 79 | 92 | 49 | 124 | 11 | 23 | -90 | 89 | -4 | 3 | 4 | 37.42 | -37.95 | 7 |
| EPS Diluted
| -1.12 | 56.38 | 111.39 | -10.14 | 76.58 | 28.9 | 108.95 | -1.69 | 65.62 | 42.74 | 56.82 | -205.36 | 62 | 23 | 40 | -339.58 | 116 | -11 | 29 | -90.82 | -2 | -7 | 8 | -158.38 | -119 | 242 | 61 | -75.26 | 64 | 90 | 94 | 70.42 | 60 | 94 | 92 | -69.97 | 154 | 118 | 76 | 44.02 | 24 | 62 | 37 | 39.72 | 47 | -129 | 48 | -139.71 | -5 | 13 | 16 | -71 | -37.75 | 17 | 58 | 1 | 79 | 81 | 49 | 123 | 11 | 22 | -90 | 88 | -4 | 3 | 4 | 36.92 | -37.95 | 7 |
| EBITDA
| 26,566.65 | 27,691.47 | 32,258.607 | 18,732.828 | 26,509.901 | 23,977.727 | 29,606.064 | 15,938.171 | 24,046.625 | 19,790.881 | 21,688.945 | 6,713.741 | 20,587.566 | 19,615.706 | 18,197.659 | -30,390.564 | 27,442.632 | 15,665.259 | 17,767.399 | 5,660.437 | 19,829.786 | 15,594.349 | 19,183.935 | 12,152.129 | 19,301.658 | 17,811.449 | 10,884.725 | 4,096.524 | 13,834.461 | 13,769.985 | 13,518.179 | 9,152.967 | 14,022.818 | 15,263.374 | 11,549.246 | 197.968 | 14,627.288 | 14,568.717 | 13,976.024 | 15,085.13 | 10,990.228 | 14,869.578 | 13,226.685 | 10,819.261 | 15,815.744 | 9,272.678 | 13,820.743 | 2,367.726 | 10,950.985 | 4,963.473 | 7,994.789 | 0 | 4,326.244 | 7,540.63 | 10,044.283 | 0 | 12,031.022 | 13,198.292 | 7,737.755 | 0 | 3,634.042 | 3,333.087 | -480.249 | 0 | 3,611.026 | 4,033.622 | 4,144.821 | 0 | 2,194.053 | 1,846.114 |
| EBITDA Ratio
| 0.17 | 0.159 | 0.183 | 0.097 | 0.168 | 0.156 | 0.2 | 0.088 | 0.157 | 0.147 | 0.139 | 0.063 | 0.117 | 0.153 | 0.17 | -0.223 | 0.22 | 0.129 | 0.157 | 0.064 | 0.17 | 0.137 | 0.187 | 0.119 | 0.131 | 0.139 | 0.131 | 0.039 | 0.107 | 0.129 | 0.125 | 0.129 | 0.125 | 0.15 | 0.144 | 0.002 | 0.106 | 0.132 | 0.154 | 0.131 | 0.128 | 0.142 | 0.171 | 0.16 | 0.15 | 0.061 | 0.134 | 0.024 | 0.118 | 0.058 | 0.147 | 0 | 0.074 | 0.127 | 0.153 | 0 | 0.153 | 0.195 | 0.142 | 0 | 0.103 | 0.126 | -0.016 | 0 | 0.066 | 0.065 | 0.073 | 0 | 0.05 | 0.034 |